Including sales reqirement in OPJJ

Dear Experts,
What is the use of the indicator ' Include sales reqmts ' in the availablity check control . If this get activated , will it consider the requirement of other sales orders during availabilty check of a material in a production order . Please explain the functions and implications of this indicator .
Thanks.

Hi,
The indicator 'Include sales reqmts' Specifies whether, during an availability check, the system takes into account the requirements generated by existing sales documents (sales orders, for example).
For eg, If you have a sale order for a component which is an item line in the production order, The system considers this sale order during availabilty check. If the quantity in production order is 10 and the available stock is 10, then there will be no shortage of materials. however, if there is a sale order for the component sat 5 qty, the system will consider this and issue a material shortage log.
Hope this clears your doubt.
Regards,
Pradeep.

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Every time I attempt to edit a resource by expanding the PROJ.rc node in the Resource View, this error is displayed:
C:\Program Files (x86)\Microsoft Visual Studio 11.0\VC\include\sal.h(2872)
warning RC4005: '__useHeader' : redefinition
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OK loads the resources, Edit Code appears to do nothing.
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Yes, its bad that how many 1000s of us VS users have to hand edit it rather than 10 mins of one MS developers time.
I stuck them just before the offending defines;-
around about line 2873 in sal.h on VS 2012 upgrade 1.
// [ADY] Workaround for MS VS bug. Added 3 lines;-
#ifdef __useHeader
#undef __useHeader
#endif
#define __useHeader _Use_decl_anno_impl_and line 2890 ish;-// [ADY] Workaround for MS VS bug. Added 3 lines;-
#ifdef __on_failure
#undef __on_failure
#endif
#define __on_failure(annotes) _On_failure_impl_(annotes _SAL_nop_impl_)

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Hi,
We are using Variant configuration in our project.
In COOIS transaction, we need to include the sales order/ production
order (configuration) characterisitcs in the output screen.
We may need around 20 characterisitcs from sales order/ production
order to be displayed.
Kindly help us on how to add these fields.
Also,we are looking for characteristics in input selection screen of
COOIS.
Thanks & Regards,
Atul.

Hi
See these notes
SAP Note 615206 - COOIS: BAdI order delay in IOHEADER
SAP Note 806375 - COOIS: Order delay Business Add-In in IOHEADER
SAP Note 615176 - COOIS: BADI for predecessor status
SAP Note 434123 - Filling and displaying own fields in information system
SAP Note 363327 - COOIS/CO26/CO28: Change list of fields that can be displayed
I hope this helps you
Regards
Eduardo

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Hi Experts,
I Want to develop a new abap report which would contain the data for sales orders and delivery.
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<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

post this in ABAP forum for quicker response.
Regards
Raja

How to include Sales Office and Sales Group into FI report?

Hi,
I have a requirement to add Customer characteristics u201CSales Groupu201D and u201CSales Officeu201D into a FI report which is based on the InfoCube 0COOM_C02. The values that needs to be presented is actual data (Customer Master Data; NOT transactional value.
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Hi Sangeeta,
As per your statement, my understanding is that the Organization Attributes are not maintained in the Customization. If all the values are properly maintained then based on the Organization Data determination, the system would have picked up the data. You can first check the Organization Structure and see all the attributes are properly maintained or not and then check whether the Object Permitted in determination checkbox is checked. Then create a Transaction and see that all the Organization data are getting filled properly.
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http://help.sap.com/saphelp_crm70/helpdata/en/6d/5c1738453fde16e10000009b38f8cf/frameset.htm
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Sales Analysis by Item Group (Monthly) - To include Sales Employee Name

Hi,
I have added Sales Employee Name in the Sales Analysis by Item Group (Monthly) report by A/R Invoices. I have added this under Repetitve Area Header0. However, the sales employee name showed in the preview is different than the criteria entered. It seems that the report only the first Sales Employee Name in the report.
Anyone have any idea? Thanks in advance
Regards,
MH

That is a good question. You have to find out any unique relationships between your Sales Employee and your sales analysis data if there is. Hope the help below can assist you:
Relate to
This option is relevant for special scenarios only and requires knowledge of SQL.
This field is used for retrieving data related to key records found in tables other than the table linked as default to the current print template.
A key record is a field used as a primary key in a certain table. This key record functions as the identifier of the record, and, therefore, it is required to retrieve any additional data related to it.
Following is an example:
e.g.If you need to print the name of a certain bank, which is not linked to the table used in the current print template, you must first create a Text field of Database source type using the required table and select a key record, such as Bank Code.
Then, you need to create an additional Text field of Database source type. Select the table again, select the required column (such as Bank Name), and enter the unique ID of the field with the key record in the Relate to field.
There might be two or more key records in the same table. In such a case, these two key records are both required for retrieving the data.
Identical bank codes are used in many countries. If you need to print the name of a specific bank, you need to link it to a relevant country, in addition to its relevant bank code.
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Report which include sales order, material, qty, raw mat cost, sold gds cst

Dear All,
I want report which has to provide Sales order No, Material, Material Description, Raw material cost and Cost of sold goods.
Please suggest
Regards

Hi,
VA05 return all the orders that are present under one customer.
It will give you customer number,material and material description etc...
But failed in other fields.
So you have to develop a Z report with the help of your ABAPer.
Regards,
Krishna.

Sales tax in PO but not included at the time of GR

Hi,
i have creted the PO including sales tax amount, is there any way when i post the GR against this PO the sales tax amount not calculated.

Hi,
In response to your requirement:
let me clear my business scenario...
total price of po is usd100 and sales tax is 20%.
system calculate sales tax separate the reason being the codition type for sales tax is statistical.
is it possible that the value of sales tax included in the PO net price but not calculate at the time of GR.
Regards,
Ali
This is very much possible. Include your tax condition type in the calculation of net price and make this tax as deductible.Donot assign NVV key to it.
Also donot make it statistical as you want to include it in the net price calculation.
Thanks,
Atal

Sale order stock de-assigning.

Dear Gurus,
Please address this scenario:
Suppose I have a strategy which consumes from stock every time a sale order is raised. Imagine the situation that I have a stock of 50kg for a material and I receive a sale order for 30 kg, so automatically 30 kg stock is confirmed against this sale order. Couple of days later I receive another sale order for 30kg, now because there is a shortage of 10 kg. But I want this sale order to get the stock available and production to be triggered against the first sale order, which means I have to delink the stock assigned to 1st sale order and give it to second sale order. How do I handle this.
Regards
Sri.

Hi!,
Please elaborate on :
1. Which planning strategy is being used.
2. Why you want to produce the balance quantity against the first sales order when that is completely delivered.
If you are using MTS strategy e. g. 40 then you can handle this situation by proper setting in scope of availability check (OPJJ) (for the combination of Checking group and checking rule "A'). There if you uncheck " include sales requirement" and " include deliveries" then system will not reserve the warehouse stock for a previous sales order or delivery and you can easily use it as per your own priority.
But if you are using MTO strategy then for the sales order of 30 system will never create an planned order of 50. Tthis is possible that against the sales order of 50 if you have only dispatched 30 and on the arrival of next order of 20 you want to utilize that stock. Then in that case you will have to make a stock transfer as suggested by the other guru. If you do so and you again run the sales order MRP (MD50) for first order then system will again trigger an planned order of 20 quantity with an separate stock segment in MD04 for first order.
Regards,
Uday

Sale order stock

Dear MM consultants,
We need to know which inventory report will give the stock matching to MB52 report??Including sale order stock
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pl reply
Guru

hi,
i need to compare MB52 with MC.9 but sale order stock not covered in MC.9?
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How to activate sale order type in CFM1

Hi,
I want to include Sale order type in CFM1 transaction to restrict specific Sale order types along with Plant.Is there any report or Tcode which will enable this field or we can only achieve through exit.
Thanks
Venkadesh

Hello,
Please check BAdi CIF_INT_MODEL method MODIFY_OBJECT_LIST Modifying list of filter objects.
BAdI solution although it fulfills the general selection options.
Also refer consulting note 902968 - No user exit/BADI to influence selection in CFM1
Best Regards,
R.Brahankar

Deletion of Complete Sales Cycle

Is there any shortcut to completely delete the sales cycle including sales order,delivery,pgi,invoice and accounting document and all the impact are reversed as there were some major issues in the data entry and there is no other wayout.I have to bring the sd module to the state of"new born".Help!!!

hi,
then clean up the tables and keep the cleaned information in archive.
From my little experience in systems implementation, support and administration, one phenomenon that has contradicting meaning depending on the context in which it is used is archiving or data archiving. Often times, IT professionals tend to confuse the term with concepts such as data reorganization, fragmentation, document imaging, backup and restore among others. Even in the SAP world, some technical professionals takes data archiving to be synonymous with terminologies such as SAP Archive Link and DART.
While I do not intend to do a compare and contrast these phenomenons in this post, I think it is expedient to clearly define what data archiving is in the context of SAP. I will also give an overview of how data is archived and the benefits of data archiving in SAP.
What is Data Archiving?
Data Archiving is a decongestion process used to delete large volume of data that is no longer needed from a database and storing same outside the database in a format that allows for data retrieval and analysis when need be. The emphasis here are on u201Cdeletingu201D and u201Cstoringu201D. It is common knowledge that if a database is left to grow unmaintained, there is a possibility of having performance bottlenecks and high database maintenance cost. Hence, one of the ways to maintain the database is to delete records that can be termed obsolete. The word u201Cobsoleteu201D is relative. For the archiving process to be complete, data has to be stored using a defined method.
How is data archived?
The data archiving run follows a sequence of steps. A brief overview is provided below.
1. Creation of the archive file: During an archive run, the write program first creates archive files which initiates the reading process (from the database) and the consequent writing process (to the archive file)
2. Storage of the archive file: After successful run of step 1, the created archive files are stored. A number of methods can be leveraged to store an archive file. Archived files can be stored hierarchically, optically or manually. It is important to state that SAP does not recommend the manual storage of archive file. This is as a result of some standardization issues
3. Deletion of data: This step terminates the archive run. Before data is deleted from the database, the program first read the content of the archive file. It is after this task, that the program deletes the corresponding entry from the database.
Benefits of Data Archiving
1. Reduced Backup and Restore time
2. Reduced access time for tables
3. Reduced database administration cost
4. Reduced downtime for system upgrade
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Regards,
balajia

Problem with Delivery, Sales and Conditions cubes

Hello everybody,
I will be thankful to you all if you can send a reply ASAP as I need the solution immediately . I have 2 Questions:
No.1:
I am developing Delivery, Sales and Conditions cubes. I am using 2LIS_11_VAITM data source for Sales, 2LIS_12_VCITM for Delivery, and 2LIS_11_VAKON for Conditions. Here I have a problem. I am putting the 3 Cubes in a Multiprovider. I am planning to use 0DOC_NUMBER (Sales Document number) to combine these 3 cubes in a Multiprovider. 0DOC_NUMBER is mapped to VBELN field for Sales and Conditions cubes. But I have mapped VBELN to 0DELIV_NUMB in Delivery Cube. But I need a 0DOC_NUMBER in the Delivery cube as well inorder to join the 3 cubes in a Multiprovider. Can I use field VBELV(Originating document) from the Delivery Data source, 2LIS_12_VCITM, and map it to 0DOC_NUMBER? Will VBELV give me the same data as VBELN? Or should I map VBELN from Delivery datasource to 0DOC_NUMBER in the Delivery cube and not include 0DELIV_NUMB in the cube? Or Is there any other way to do this? We are using BW 3.5.
No.2:
My second Question is that in the Conditions cube, should I need to create different Key figures to store the Condition values for different Condition types or is one Key figure is sufficient to store the condition values for different condition types? We have 4 condition types.
Your suggestions will be greatly appreciated.
Thanks a lot in advance.
Kind Regards,
Swathi.

Hi Swathi
IF you are developing your own cubes and using the standard infosources you can include sales order number in 2lis_12_vcitm. Just check if sales order number is preosent in 2lis_12_vcitm. if present you can map that to 0doc_number and then load it the cube.
2. As there are no condition type present in sales and delivery, you will not get the data in the report based on multiprovider. If you want only condition types data then you can directly write a report on condition cube.
it completely depends on how you design your multiprovider.
REgards
Rak

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

How to control automatic rescheduling of sales order?

Hi all,
Could u please help me out to configure to control automatic rescheduling of sales order...
eg. I created a order on 13th March and the material was not available, then its was kept pending. But when the stocks got added on 19th March, the sales order got automatically rescheduled for 19th March.
I wish to stop this. Might have to do something with setting planned indepentent requirements which seems updating the order automatically.
Can anyone urgently help me out to control this automatic rescheduling?
Thanks in advance.

Hi Ravey
For your query , it is better not to change the Include sales requirements in OVZ9 as it will affect the entire sales order . But as per your ticket you have to customize in OVZ9 by not checking the Include sales requirements box only
But instead of that it is advisable to run V_V2 and change the date manually
Regards
Srinath

Including sales reqirement in OPJJ

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